Panco Industries has a relevant range extending to 30,200 units each month. The following performance report provides information about Panco's budget and actual performance for June. (Click the icon to view the performance report.) Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as positive numbers. If the variance is 0, make sure to enter in a "0". Label each variance as favorable (F) or unfavorable (U). Round intermediary calculations to the nearest cent.) Panco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended June 30 Flexible budget Flexible Volume Actual variance Budget Variance 24,000 Master Budget 30,200 Output units ICAIDIL wuuy variance Budget Variance Actual 24,000 Master Budget 30,200 Output units $ 5,200 F Sales revenue Less: Variable expenses Contribution margin 226,000 $ 165,600 193,280 Less: Fixed expenses 19,000 21,500 Operating income